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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: F520 lity Address: Date: RITE AID#6000 W LODI AVE, LODI October 10, 2018 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V c R ❑COS 713 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R o COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS 716 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW V c R COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V j R _ COS Certified Appliance Recycler(CAR) 801 HSC 25211 A Failure to obtain Certified Appliance Recycler certification(CAR) V i R u COS Appliance Recycler 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed u V R ❑COS Certified Appliance Recycler(CAR) 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed c V ❑R ❑COS Appliance Recycler 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS Certified Appliance Recycler(CAR) 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 3120 See below Unlisted Training violation o V o R o COS 3130 See below Unlisted Operations/Maintenance violation o V ❑R o COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V o R o COS 3150 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment violation o V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0000381 PRO516660 SCO01 10/10/2018 EHD 22-03 Rev.09/22/16 Page 4 of 11 RCRA Large Quantity Hazardous Waste Generator OIR